Target Hospitality (TH) Long-Term Deferred Tax (2018 - 2022)
On a quarterly basis, Long-Term Deferred Tax fell 51.7% to $8.4 million in Q2 2022 year-over-year; TTM through Jun 2022 was $8.4 million, a 51.7% decrease, with the full-year FY2021 number at $14.7 million, down 3.09% from a year prior.
Target Hospitality (TH) has 5 years of Long-Term Deferred Tax data on record, last reported at $8.4 million in Q2 2022.
- Long-Term Deferred Tax reached $8.4 million in Q2 2022 per TH's latest filing, down from $14.0 million in the prior quarter.
- Over the last five years, Long-Term Deferred Tax for TH hit a ceiling of $17.3 million in Q2 2021 and a floor of $6.4 million in Q4 2019.
- A 5-year average of $12.2 million and a median of $12.4 million in 2018 define the central range for Long-Term Deferred Tax.
- Peak YoY movement for Long-Term Deferred Tax: plummeted 55.23% in 2020, then surged 161.34% in 2021.
- Tracing TH's Long-Term Deferred Tax over 5 years: stood at $12.4 million in 2018, then tumbled by 48.25% to $6.4 million in 2019, then soared by 136.18% to $15.2 million in 2020, then fell by 3.09% to $14.7 million in 2021, then tumbled by 43.17% to $8.4 million in 2022.
- Business Quant data shows Long-Term Deferred Tax for TH at $8.4 million in Q2 2022, $14.0 million in Q1 2022, and $14.7 million in Q4 2021.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Relx | 81.40 Bn | 81.16 Bn | - |
| 2 | Rentokil Initial | 79.56 Bn | 78.10 Bn | - |
| 3 | Cintas | 69.26 Bn | 69.08 Bn | 1.45 Bn |
| 4 | Copart | 33.09 Bn | 28.01 Bn | 971.24 Mn |
| 5 | UL Solutions | 20.56 Bn | 20.32 Bn | 381.00 Mn |
| 6 | Global Payments | 19.88 Bn | 14.69 Bn | 1.70 Bn |
| 7 | Rb Global | 19.08 Bn | 18.89 Bn | 869.50 Mn |
| 8 | Aramark | 13.57 Bn | 13.16 Bn | 426.35 Mn |
| 9 | Amentum Holdings | 5.65 Bn | 5.74 Bn | 345.00 Mn |
| 10 | Target Hospitality | 1.82 Bn | 1.82 Bn | 6.88 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2022 | 8.36 Mn |
| Mar 31, 2022 | 13.99 Mn |
| Dec 31, 2021 | 14.71 Mn |
| Sep 30, 2021 | 15.98 Mn |
| Jun 30, 2021 | 17.31 Mn |
| Mar 31, 2021 | 16.91 Mn |
| Dec 31, 2020 | 15.18 Mn |
| Sep 30, 2020 | 12.21 Mn |
| Jun 30, 2020 | 9.10 Mn |
| Mar 31, 2020 | 6.47 Mn |
| Dec 31, 2019 | 6.43 Mn |
| Sep 30, 2019 | 8.01 Mn |
| Jun 30, 2019 | 10.92 Mn |
| Mar 31, 2019 | 14.46 Mn |
| Dec 31, 2018 | 12.42 Mn |